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№ 35965514Обновлено 1 июля
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Finance analyst, Controller, IFRS

По договоренности
Жен., 44 года (25 января 1973), высшее образование
Москва
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Опыт работы 7 лет и 8 месяцев
4 месяца
сентябрь  — декабрь 2016
Finance analyst
Lantmannen Unibake, Москва, полная занятость
• To control over compliance of the Company’s policies and programs with the corporate standards
• To prepare and develop regular and special reports for the management and the mother company
• To participate in budget preparation and control over budget implementation
• To participate in analysis of: investment projects, sales profitability, cost of ready products, promotion campaigns
• To develop and monthly update financial plan
• To cooperate with financial services of mother company and independent auditors
• To summarize results of financial activities of all the company’s departments (monthly)
• To conduct activities aimed at reduction of operating costs.
1 год и 5 месяцев
апрель 2015 — август 2016
Finance controller assistant
Four Points By Sheraton Kaluga, Калуга, полная занятость
• Prepares final trial balance, profit and loss statement for the home
office (US) based on US GAAP and IFRS.
• Reviews and coordinates the reconciliation of all balance sheet accounts
and ensures that all supporting schedules and worksheets are prepared
and updated on a monthly basis.
• Prepares (or assists the Controller in preparing) all reports required by the
General Manager / Regional Controller / Home Office, produce the month end reports for Department heads.
• Assists the Controller in the training of staff through job rotation programs.
• Upgrading of staff and periodic evaluation of the individual employees
within the Assistant Controller’s area of responsibility.
• Participates jointly with the Controller in preparing annual budgets and
forecasts as required.
• Prepare all monthly closing procedures and post them in SAP, ensure that accruals are correct, to balance the various ledgers and accounts in SAP, to reconcile intercompany accounts with Boston.
• SAP (Production) user.
• Manage financial field of the preopening process with extraordinary attention (hotel has been opened in May 2015).
5 лет и 11 месяцев
январь 2009 — ноябрь 2014
Chief accountant
Hoffmann-La Roche Armenia, Ереван
• Monitor and coordination of all accounting activities, maintenance of
financial ledgers and accounting processes under IFRS and corporate standards;
• Managing month-end closing process. Managing accrual / provision process.
Supervise Cost Center and Business Element explanation;
• GL journal posting, clearing accounts, cost allocation;
• Keeping of additional ledgers necessary for in-time, trustworthy and full
reporting according to IFRS, including asset register, amortization calculation,
accumulating of additional rate differences;
• Payroll calculation, cash flow management;
• Act as the local SAP user;
• Reporting to HQ;
• Tax accounting and reporting, interaction with Tax authorities;
• Leadership and participation in internal and external audit processes;
Other activities related with Chief Accountant responsibilities.
Высшее образование
1995
Yerevan National Economy Institute
Finance and credit
Дневная/Очная форма обучения
Economist
ACCA
Accounting and audit
Passed 8 papers (F1, F2, F3, F5, F6, F7, F8, F9)
Навыки и умения
Иностранные языки
Английский (свободно владею).
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Резюме № 35965514 в открытом доступе Последнее обновление 1 июля, 13:43

Резюме

Finance analyst, Controller, IFRS По договоренности
Дата рождения: 25 января 1973, 44 года.
Москва
09.2016—12.2016   4 месяца
Finance analyst
Lantmannen Unibake, г. Москва, полная занятость.
• To control over compliance of the Company’s policies and programs with the corporate standards
• To prepare and develop regular and special reports for the management and the mother company
• To participate in budget preparation and control over budget implementation
• To participate in analysis of: investment projects, sales profitability, cost of ready products, promotion campaigns
• To develop and monthly update financial plan
• To cooperate with financial services of mother company and independent auditors
• To summarize results of financial activities of all the company’s departments (monthly)
• To conduct activities aimed at reduction of operating costs.
04.2015—08.2016   1 год 5 месяцев
Finance controller assistant
Four Points By Sheraton Kaluga, г. Калуга, полная занятость.
• Prepares final trial balance, profit and loss statement for the home
office (US) based on US GAAP and IFRS.
• Reviews and coordinates the reconciliation of all balance sheet accounts
and ensures that all supporting schedules and worksheets are prepared
and updated on a monthly basis.
• Prepares (or assists the Controller in preparing) all reports required by the
General Manager / Regional Controller / Home Office, produce the month end reports for Department heads.
• Assists the Controller in the training of staff through job rotation programs.
• Upgrading of staff and periodic evaluation of the individual employees
within the Assistant Controller’s area of responsibility.
• Participates jointly with the Controller in preparing annual budgets and
forecasts as required.
• Prepare all monthly closing procedures and post them in SAP, ensure that accruals are correct, to balance the various ledgers and accounts in SAP, to reconcile intercompany accounts with Boston.
• SAP (Production) user.
• Manage financial field of the preopening process with extraordinary attention (hotel has been opened in May 2015).
01.2009—11.2014   5 лет 11 месяцев
Chief accountant
Hoffmann-La Roche Armenia, г. Ереван.
• Monitor and coordination of all accounting activities, maintenance of
financial ledgers and accounting processes under IFRS and corporate standards;
• Managing month-end closing process. Managing accrual / provision process.
Supervise Cost Center and Business Element explanation;
• GL journal posting, clearing accounts, cost allocation;
• Keeping of additional ledgers necessary for in-time, trustworthy and full
reporting according to IFRS, including asset register, amortization calculation,
accumulating of additional rate differences;
• Payroll calculation, cash flow management;
• Act as the local SAP user;
• Reporting to HQ;
• Tax accounting and reporting, interaction with Tax authorities;
• Leadership and participation in internal and external audit processes;
Other activities related with Chief Accountant responsibilities.
Высшее
1995
Yerevan National Economy Institute
Факультет: Finance and credit
Дневная/Очная форма обучения
Специальность: Economist
Высшее
ACCA
Факультет: Accounting and audit
Специальность: Passed 8 papers (F1, F2, F3, F5, F6, F7, F8, F9)
Навыки и умения
Иностранные языки
Английский (свободно владею).